| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮门店收入(元) | 614,547,941.25 | 1,442,291,697.11 | 722,204,763.74 | 1,654,560,845.29 | 778,573,827.67 |
| 食材销售(元) | - | - | - | - | 18,419,741.50 |
| 食材销售收入(元) | 17,503,640.99 | 34,195,369.42 | 16,870,421.39 | 37,344,144.80 | - |
| 营业成本(元) | |||||
| 餐饮门店收入(元) | 579,130,152.62 | 1,246,107,888.66 | 623,735,581.69 | 1,333,378,762.08 | 631,114,330.63 |
| 食材销售(元) | - | - | - | - | 16,622,299.66 |
| 食材销售收入(元) | 15,580,890.44 | 28,425,844.81 | 14,691,736.16 | 33,602,850.12 | - |
| 毛利(元) | |||||
| 餐饮门店收入(元) | 35,417,788.63 | 196,183,808.45 | 98,469,182.05 | 321,182,083.21 | 147,459,497.04 |
| 食材销售(元) | - | - | - | - | 1,797,441.84 |
| 食材销售收入(元) | 1,922,750.55 | 5,769,524.61 | 2,178,685.23 | 3,741,294.68 | - |
| 毛利率(%) | |||||
| 餐饮门店收入(%) | 5.76 | 13.60 | 13.63 | 19.41 | 18.94 |
| 食材销售(%) | - | - | - | - | 9.76 |
| 食材销售收入(%) | 10.98 | 16.87 | 12.91 | 10.02 | - |
| 收入构成(%) | |||||
| 餐饮门店收入(%) | 97.23 | 97.68 | 97.72 | 97.79 | 97.69 |
| 食材销售(%) | - | - | - | - | 2.31 |
| 食材销售收入(%) | 2.77 | 2.32 | 2.28 | 2.21 | - |
| 毛利构成(%) | |||||
| 餐饮门店收入(%) | 94.85 | 97.14 | 97.84 | 98.85 | 98.80 |
| 食材销售(%) | - | - | - | - | 1.20 |
| 食材销售收入(%) | 5.15 | 2.86 | 2.16 | 1.15 | - |